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Question & Answer


G

Gauraw Welling

29 Jan 2021

How to register a business or license required for commission/brokerage bade business in Goa

Replies (1)                          

CA Roomi Gupta       1 Feb 2021

A Commission Agent is required to obtain Compulsory Registration u/s 24(vii) of CGST Act, irrespective of its turnover. Thus, the threshold limit of Rs.20 lakh as enunciated in section 22(1) of CGST Act, does not apply to an Agent.
Contact at ca.roomi12@gmail.com for more detail.

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M

Mani K

28 Jan 2021

Hello...I have applied for cancellation one week back and I got a mail that my GST is cancelled. But Today I received a email "Notice to return defaulters u/s 46 for not filing GSTR-3B" for Nov month. The problem is I din't open Bank account in the name of the company and also no Net banking . so How to pay the amount? Can anyone help me to clear those, will pay professional charges . Kindly let me know

Replies (2)                          

Mr .. ..       29 Jan 2021

Mail: nrnaikcompany@gmail.com

CA Roomi Gupta       1 Feb 2021

You can pay amount thru NEFT from any bank account...... go to bank in which you have any account and do NEFT with cheque but confirm the bank charges from bank before issue cheque .
For more detail you can contact us @ ca.roomi12@gmail.com

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A

Ankush Modi

27 Jan 2021

How much cash and jewellery can I show as a marriage gift without getting taxed and what documents are required for the same especially for jewellery

Replies (1)                          

CA Puja Sharma       2 Feb 2021

There is no limit on the amount of jewellery you can show as gift. For jewellery please ensure that you have the bills present with you for future reference. Further also try to get an gift deed executed.

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H

Harshika

26 Jan 2021

I have got my GST. I will start my ecommerce business of online selling in flipkart and amazon. Which option is good to file returns on gst is it monthly or quarterly?

Replies (3)                          

CA Naman Maloo       26 Jan 2021

Quarterly is good enough rest all would depend on more details.
You can book a consultation at: https://www.taxontips.com/gst-return-filing/

CA Puja Sharma       27 Jan 2021

You can go for quarterly return filing but please make sure you comply with payment rules as per the quarterky scgeme. For more information you can connect with us at ca.pujasharma@outlook.com or +91 94615 28592

CA Roomi Gupta       1 Feb 2021

In case of ecommerce business there are huge no. of transactions of small amount so its better to file return monthly for better compliance .
For more detail and info, contact at ca.roomi12@gmail.com

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H

Harman Kamboj

25 Jan 2021

Hello dear,
My GSTIN was cacnelled "Suo- Motto" on 5 march 2020, and on September month I applied for the revockation of my GSTIN.
But, It's still showing "Pending for processing".
3 months ago I wanted to revockte my registration but now I want to cancel my registration.
The problem is final reutn liability is 10,000 INR.
my question is:-
How can I cancel my GST registration withotu paying liability?
Please provide solutions,

If any CA help me, Please contact me. I'll pay for CA if he/she can help me.

Replies (3)                          

CA Naman Maloo       26 Jan 2021

I don't think that would be possible.
You can still book consultation at: https://www.taxontips.com/gst-return-filing/

CA Puja Sharma       27 Jan 2021

You cannot skip the liabilities at the time of cancellation of registration.

CA Roomi Gupta       1 Feb 2021

You have to pay the liability outstanding at the time of cancellation. For cancellation assistance contact at ca.roomi12@gmail.com

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